Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:08:17 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004_080823FTO_153199

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

CHIMUR

MH-29-004-086-001/154922 (TEKEPAR)

1829004000NRG24080820230439213

08/08/2023

kalpana dinkar devtale

1829004WL0021087

kalpana dinkar devtale

00051

MAHB0000180

2835

2835

Processed

13/09/2023

N082300A7D0F6

kalpana dinkar devtale

()

SubTotal

2835

2835

Total

2835

2835

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHIMUR	MH1829004_080823FTO_153199	Bank of Maharastra	MAHB0000180	CHIMUR	2835

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